Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,500 | 10/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,702 | |||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:23 PM. |